IT Risk Officer

Short Company Description Allianz TradeA is the trademark used to designate a range of services provided by Euler Hermes*. We are the global leader in trade credit insurance and a recognized specialist in the areas of surety, collections, structured trade credit and political risk.

Requirements ''Technical/Functional Knowledge:

• Understanding of IT processes.
• Ability to design and present clear, concise dashboards.

Expertise

• Knowledge of Large Group behavior: rules coming from central, reporting...

Interpersonal Skills

• Advanced in written and verbal communication in English.
• Effective teaching skills to facilitate control adoption.
• Ability to foster an open and positive team environment.

Responsibilities

• Implementing IT control practices using a proportionality and risk-based approach (Scoping, Fit-Gap).
• Reporting on IT control outcomes and operational enhancements (IIRM, ADOIT alignment).
• Reviewing our IT control practice (lesson learns) and making necessary improvements.
• Monitor the business application life cycle (i.e. controlling and alerting):
• Ensure Fit-Gap quality checks in business application, Scoping according to BIA/Adonis process criticity and Contract/Service Offering SLA levels.
• Ensure data quality and consistency across tools such as Archer, Adonis, Adoit, and ServiceNow.
• Support/Monitore IT contract management process
• Maintain SharePoint sites for Group IT documentation and IT Governance.